Accounts Payable Executive

**ANALYST, ACCOUNTS PAYABLE AND T&E**: Our team in **Sunway** currently has an opening for a **Analyst, Accounts Payable and T&E** > **YOUR ROLE & RESPONSIBILITIES**: - Receive and verify the validity of invoices, ensure invoices are processed as per KPI, within service levels and in compliance with company policies, procedures and controls - Engage in...

**Responsibilities**: - Assist superior in performing day-to-day accounting functions such as Accounts Payable. Accounts Receivable, General Ledger and data entry of accounting system. - Verify monthly outlets’ petty cash and ensure all documents received are checked, validated and matched accordingly - Monthly bank and utilities bill reconciliation -...

Prepare / furnish information to regulatory authorities, external auditors for annual audit, tax consultants / agents / managers for tax filing and/or any authorised parties. - Assist in preparation of month end closing, note to accounts & journal entries. - To perform data input, validation, filing duties, monthly bank reconciliations and carry ad-hoc...

Keep accurate records for all daily transactions and expenses - Responsible for the accounts receivable and accounts payable - Assist with banking transactions and activities - Customers payment follow up - Maintain proper filing of accounting documents for book keeping - Attend to various ad-hoc tasks as and when required **Salary**: RM2,300.00 -...

1. Manage and perform daily accounting transactions and reconciliation account receivables and payables. 2. Liaise with clients for collection and suppliers account for payment. 3. Responsible in updating invoices and payment transaction. 5. Liaise with external auditor, company secretaries, banker, LHDN regarding audit, tax estimation, bank facility and...

JOB DESCRIPTION: 1) Manage of trade invoices and capture into accounting system 2) Process invoice matching, issue purchase orders and verifying delivery order/goods receipt/work done report 3) Responsible for monitoring the full account payable (AP) cycle 4) Ensure all open/overdue items are being attended to ad resolved in a timely manner 5) Handling...

**Responsibilities**: - We are looking for someone who: - 1. Has exceptional attention to detail with strong analytical skills - 2. Has advanced knowledge of technical finance and finance concepts - 3. Has high initiative and passion for continuous learning - 4. Is highly proficient with Microsoft Excel and accounting software - 5. Has high levels of...

Prepare / furnish information to regulatory authorities, external auditors for annual audit, tax consultants / agents / managers for tax filing and/or any authorised parties. - Assist in preparation of month end closing, note to accounts & journal entries. - To perform data input, validation, filing duties, monthly bank reconciliations and carry ad-hoc...

Key in invoice from supplier for Trade and Nontrade. - Create invoice for Creditor such as Local customers and International. - Paying vendors by schedulling pay checks and ensuring payment is received for outstanding credit. - Plan weekly payment schedule. - Planning for monthly and weekly cash flow budget. - Reconcile monthly bank statements. - Provide...

Prepare / furnish information to regulatory authorities, external auditors for annual audit, tax consultants / agents / managers for tax filing and/or any authorised parties. - Assist in preparation of month end closing, note to accounts & journal entries. - To perform data input, validation, filing duties, monthly bank reconciliations and carry ad-hoc...